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Pro Forma Income Statement Year 1 Year 2 Year 3 Year 4 Year 5 Visits 4,882 5,126 5,382 5,652 5,934 Revenue Per Visit $450 $450
Pro Forma Income Statement | |||||||
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||
Visits | 4,882 | 5,126 | 5,382 | 5,652 | 5,934 | ||
Revenue Per Visit | $450 | $450 | $450 | $450 | $450 | ||
Gross Revenue | |||||||
Patient Reveue | |||||||
Gross Patient Revenue | |||||||
Deductions from Patient Revenue | |||||||
Contractual | |||||||
Total Deductions from Revenue | |||||||
Net Patient Revenue | $0 | $0 | $0 | $0 | $0 | ||
Operating Expenses | |||||||
Salaries and Wages | |||||||
Employee Benefits | |||||||
Utilities | |||||||
Repair/Maintenance | |||||||
Housekeeping | |||||||
Telephone Service | |||||||
Depreciation | |||||||
Malpractice | |||||||
Miscellaneous/Other | |||||||
Variable Medical Supply Costs | |||||||
Other Non-Personnel Costs | |||||||
Total Operating Expenses | |||||||
Excess of Rev over Exp. From Operations | $0 | $0 | $0 | $0 | $0 | ||
Cummulative Income | $0 | $0 | $0 | $0 | $0 | ||
Net Cash from Excess Rev (excl Depreciation) | $0 | $0 | $0 | $0 | $0 | ||
Cummulative Income Net Cash | $0 | $0 | $0 | $0 | $0 | ||
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